Supplier Assessment Report-Cooperation Company of Anhui Jinye Industrial Co., LTD

Alibaba.
com verified Supplier
Assessment Report
Presented to
Cooperation Company of Anhui Jinye Industrial Co., Ltd
安徽精禅翼国际贸易有限公司合作工厂
Gold Supplier & Assessed Company Self-owned Wholly Owned Shareholder/Partner
Relationship: Cooperation Partner
Company Address Confidential
City / Country: Xiantao / China
Consigner of Assessment: Alibaba & Anhui Jinye Industrial Co., Ltd
Gold Supplier Member ID: disposableplus
Gold Supplier Company Name: Anhui Jinye Industrial Co., Ltd
Contact Person: Ms.Yanhong Cheng
Phone Number: 0086-0551-62834470
Fax Number: N/A
Email: racheldisposable@vip.sina.com
Website Address (URL): http:// disposableplus.en.alibaba.com
Service Provided by Intertek
Report No.: 19965999_P

Alibaba.com verified Supplier Report No.: 19965999_P
Assessment Report
Report Number: 19965999_P Assessment Type Production Assessment
Date of Assessment: 13/Jan./2020 Report Date: 13/Jan./2020
Assessor’s Name: Sun Chuanyan Validity Period: 14/Jan./2020 -13/Jan./2021
Reviewed By: Amy Zhi Online Verification: https://www.intertek.com.cn/ASVService/H

ome/IndexCN
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Report No: 19965999_P Report date: 13/Jan./2020 Assessed By Sun Chuanyan

CONFIDENTIAL All Rights Reserved Page No: 2 of 35
Assessment Report
Contents
Section 1: Company Overview ................................................................................................... 5
1.1 Legal Validity ........................................................................................................................................ 5
1.2 Company Building Information .......................................................................................................... 6
Section 2: Human Resources .................................................................................................... 7
2.1 Company Chart .................................................................................................................................... 7
2.2 Employee Headcount .......................................................................................................................... 7
2.3 Management ......................................................................................................................................... 7
Section 3: Production Capacity ................................................................................................. 8
3.1 Annual Production Capacity (Previous Year) ................................................................................... 8
3.2 Production Capacity ............................................................................................................................ 8
3.3 Production Machinery ......................................................................................................................... 8
3.4 Testing Machinery ............................................................................................................................... 9
3.5 Subcontractors .................................................................................................................................... 9
3.6 Average Sampling Time ...................................................................................................................... 9
3.7 The Shortest Sampling Time .............................................................................................................. 9
Section 4: Quality Assurance .................................................................................................. 12
4.1.1 Quality Management System Certification .................................................................................. 12
4.1.2 Product Certification ...................................................................................................................... 12
4.2 Quality Control Management ............................................................................................................ 13
4.3 Supplier Management ....................................................................................................................... 15
4.4 After Sales Service ............................................................................................................................ 16
4.5Overseas After Sales Service ............................................................................................................ 17
Section 5: Production Process Management ......................................................................... 19
Section 6: R & D Capacity ........................................................................................................ 21
6.1 Current Situation ............................................................................................................................... 21

Assessment Report
6.2 R&D Real Case Description .............................................................................................................. 25
6.3 Design Process .................................................................................................................................. 26
6.4 Design Devices .................................................................................................................................. 26
Section 7: Company Development / Expansion Plans ........................................................... 27
Section 8: Production Flow ...................................................................................................... 28
Section 9: Certification & Photos ............................................................................................ 29
Section 10: Company and Product Samples .......................................................................... 31
Section 11: Competitive Advantages ...................................................................................... 33
11.1 Product Group Capacity ................................................................................................................. 33
11.2 Real Case for Lower MOQ & Lead Time ........................................................................................ 34
11.3 Real Case for Large Contract& Lead Time.................................................................................... 35
11.4 After-sales service capacity ........................................................................................................... 35

Assessment Report
Section 1: Company Overview

Company Overview
1.1 Legal Validity
Does the company have a Business License Confidential

Yes No
valid business license? Number:
Validity Period: 11/Sep./2007-

Year Established: 11/Sep./2007
11/Sep./2027
Industry
Export Experience: 13 Years 13 Years
Experience:
Registered Address: Confidential
Company Address: Confidential
CompanyStock Confidential
Is It Listed Company? Yes No
Code:
Annual review conducted by Reviewed By: Confidential
the Industrial & Commercial Yes No
Bureau?
Registered Capital: Confidential
Corporate Representative: Confidential
Industry: Security & Protection
Business Type: Manufacturer Trading Company Manufacturer &Trading Company

Assessment Report
Private Owner Public Company Joint Venture

Type of Ownership:
Stated Owned Sole Proprietorship Other
Products /Service: Non-woven products
1.2 Company Building Information
Certification Type:
Land Certification Real Estate Certification Lease Agreement Factory Officer Claimed
Total Building Size: 11,460 m2
Number of Building(s) : 4

Assessment Report
Section 2: Human Resources
Human Resources
2.1 Company Chart
2.2 Employee Headcount
Department Name Full Time Employee(s) Part-Time Employee(s) Total
GM 1 0 1
Manager Agent 1 0 1
Sales Dept. 11 0 11
Technology And Quality Dept. 22 0 22
Production Dept. 217 0 217
Office Dept. 8 0 8
Total Number: 260 0 260
2.3 Management
Year(s) in Current
Department Name Title Education
Company
Confidential Confidential Confidential Confidential Confidential

Assessment Report
Section 3: Production Capacity

Production Capacity
3.1 Annual Production Capacity (Previous Year)
Non-woven Face Mask: 20,000,000 Pieces ; Coverall: 2,100,000 Pieces; Isolation Gown: 12,000,000 Pieces; Lab
Coat: 1,500,000 Pieces
3.2 Production Capacity
Product Name Production Line Capacity Actual Units Produced (Previous Year)
Non-woven Face Mask 1,666,667 Pieces / Month 20,000,000 Pieces
Coverall 175,000 Pieces / Month 2,100,000 Pieces
Isolation Gown 1,000,000 Pieces / Month 12,000,000 Pieces
Lab Coat 125,000 Pieces / Month 1,500,000 Pieces
3.3 Production Machinery
Machine Name Brand & Model No. Quantity Number of Year(s) Used Condition
Cutting Machine No information 3 3 Acceptable
Three-wire Sewing
No information 50 4 Acceptable
Machine
Four-wire Sewing Acceptable

No information 120 3
Machine
Five-wire Sewing Acceptable

No information 20 3
Machine

Assessment Report
Flat Lock Stitch Machine No information 60 4 Acceptable
Non-woven Face Mask Acceptable

No information 15 3
Machine
3.4 Testing Machinery
Machine Name Brand & Model No. Quantity Number of Year(s) Used Condition
N/A N/A N/A N/A N/A
3.5 Subcontractors
Subcontractor Product Subcontracted Volume Supplied Cooperation Period (Years)
Name
N/A N/A N/A N/A
3.6 Average Sampling Time
ProductCategory Lead Time
Non-woven Face Mask 1 Day
Coverall 3 Days
Isolation Gown 3 Days
Lab Coat 3 Days
3.7 The Shortest Sampling Time
ProductCategory Shortest Lead Time
Non-woven Face Mask 1 Day
Coverall 2 Days

Assessment Report
Lab Coat 3 Days
Item Content Observations /Comments
If the factory has testing capability(including
qualified staff, equipment and method or Yes

3.8
certified by any orgnization& 3rd parties No
& client)
Order outsourcing
Process outsourcing
3.9 Subcontractors Type
No need to outsource
Other
3.10 Equipment Number 268
3.11 Production Line Number 5
Yes
3.12 Work Instruction
No
Yes
3.13 Clear Production Process
No
Yes
3.14 Production Management System
No

Assessment Report
Yes
3.15 Production Control Capability
No

Assessment Report
Section 4: Quality Assurance

Quality Assurance
4.1.1 Quality Management System Certification
Certification Certified By Certificate No. Business Scope Validity Date
I S O13485:2016 NQA Confidential Production and sales of 27/Sep./2019-
non-sterile non-woven
27/Sep./2022
products(caps,Non-woven Face
Mask,Surgical gowns,Isolation
gown,Protective
clothing/coverall,Patient
gown,Lab coat,Shirt,Pants,Shoe
covers,Slippers,Sleeve cover,Boot
covers,Bed sheet,Bed
covers,Pillowcases)(Exported to
United States,European
Union,Thailand);Sales of
non-sterile plastic products(Shoe
covers,Sleeve
covers,Aprons,Gloves,Bed
cover)( Exported to United
States,European Union,Thailand)
4.1.2 Product Certification
Certification Certified By Certificate No. Product Name & Model No. Validity Date

Assessment Report
CE NQA Confidential Caps,Hair Net,Beard 15/May./2017
Cover,Non-woven Face
Mask,Isolation Gowns,Patient
Gowns,Patient Suits,Sauna
Suit ,Jacket Suits,Scrub
Suits,Surgical Gowns,Lab
Coats,Protective
Clothings,Coveralls,Towel,Clea
ning Cloth,Bed Sheets,Bed
Covers,Pillow Covers
4.2 Quality Control Management
Yes, all production lines have adequate quality
control
Is there quality control on all production
4.2.1 Yes, some production lines have adequate quality
lines?
control
No
Do the QA/QC inspectors work Yes

4.2.2
independently from the production line? No
Who does the QC/QA Manager

4.2.3 Confidential
/Supervisor report to?
4.2.4 How many QA/QC inspectors in total? 7

Assessment Report
No. of Employees in Each Production Line:
Production Line Supervisor No. of Operators No. of In-line QC/QA
Cutting Workshop 1 4 0
Sewing Workshop 2 174 2
Non-woven Face Mask 1 10 2
Workshop
Qc Workshop 1 3 0
Packing Workshop 1 20 3
4.2.5 Average Guarantee Time
ProductCategory Num Unit
Non-woven Face Mask N/A N/A
Coverall N/A N/A
Isolation Gown N/A N/A
Lab Coat N/A N/A
4.2.6 The Longest Guarantee Time
Non-woven Face Mask N/A N/A
Coverall N/A N/A
Isolation Gown N/A N/A

Assessment Report
Lab Coat N/A N/A
4.2.7 Are there any specific inspection standards Yes
and guidelines/records of workflow？

No
4.3 Supplier Management
Does the company have a Yes

4.3.1
supplier assessment procedure?
No
Does the company have an Yes
4.3.2 updated list of approved

No
suppliers?
Yes, with written standard procedures

Has the company established and
implemented a standard Yes, with written procedure but lack of consistent

4.3.3
procedure for purchasing contract standard
review and approval?

No
Yes, assessment reports are available for more than 3
years
Yes, assessment reports are available for the last 1-3

Does the company keep its
4.3.4 years
supplier assessment reports?
Yes, assessment reports are available for the previous
12 months
No

Assessment Report
Yes, the purchasing document includes all the

Are the company’s purchasing information required
documents sufficient to ensure
4.3.5 Yes, however the purchasing document includes
product safety control and their
incomplete information
customers’ requirements?
No
Yes, with clear standard and written inspection records
Is there a procedure to conduct

Yes, with inspection records but no procedures
4.3.6 random product inspections after
Yes, with procedures but no inspection records
final packaging?
No, inspections are not necessary
4.4 After Sales Service
Yes, with a standard feedback form and records
Is customer feedback, including Yes, with a standard feedback form but no records
4.4.1 complaints, clearly recorded and
Yes, with records but no standard feedback form
maintained?
No
Yes, with clear procedures and written records
Yes, with clear procedures but no written records

Are there any clear procedures for
4.4.2
handling customer complaints? Yes, with written records but no clear procedures
No

Assessment Report
Yes
Is there a closed-loop corrective action
4.4.3
system in place? No
Yes, with procedures to trace raw materials
Can finished/packaged products be Yes, main raw material can be traced

4.4.4 traced by lot identification to the
No, only the production date can be traced
appropriate raw material test reports?
No
Yes
Is there a product alert and recall
4.4.5
procedure? No
Do you have a complete after sales Yes

4.4.6
service capability? No
4.5Overseas After Sales Service
Do you have an overseas onsite service Yes

4.5.1
center? No
The location country of overseas service U.S.A India Indonesia Russia

4.5.2
center Germany Malaysia Turkey Other
Is it possible to provide expatriate Yes

4.5.3
engineer services? No
If possible provide expatriate
4.5.4 engineer,what kind of onsite after-sales Debugging Maintain Repair Other
services are included?

Assessment Report
Description Photo
Quality Management Process
I S O13485:2016 Confidential
Received the second-party or the third-party inspection Description Photo
records (inspection report) N/A N/A

Assessment Report
Section 5: Production Process Management
Quality Control Management
Yes, very good
Is the factory tidy and clean enough for Yes, acceptable

5.1
production? No, needs improvement
No, very poor
Work instructions
Approved sample
Are the following items /documents provided
5.2
at the appropriate location? Product picture
No, the above-mentioned was not available.
Yes, with clear written instructions and records

Are written instructions available for onsite
Yes, with written instructions but no records
5.3 material inspection/testing?
Yes, with records but no written instructions
Are the relevant records maintained?
No

Assessment Report
Yes, with clear written instructions and records

Are written inspection/testing instructions
Yes, with written instructions but no records
5.4 available for finished products?
Yes, with records but no written instructions
Are the relevant records maintained?
No
100% of products with detailed inspection
Random inspection
5.5 How are finished products inspected?
No inspection
No inspection necessary
Yes, the units are separated and marked clearly
Are units that failed inspection clearly marked

5.6 Yes, the units are separated but not marked clearly
and separated to prevent accidental dispatch?
No
Repaired and re-inspected
How are finished products that failed

5.7 Thrown away
inspection handled?
No inspection necessary

Assessment Report
Section 6: R & D Capacity

R&D Capacity
6.1 Current Situation
There are 15 R&D engineer(s) in the company.
Education Level Headcount Work Experience Headcount
Doctorate 0 Over 30 Years 0
Post-Graduate 0 21-30 Years 2
Graduate 5 11-20 Years 3
Junior College 5 6-10 Years 3
Technical School 3 2-5 Years 4
High School 2 Less than 2 years 3
Patent Situation
Patent No. The Name of the Patent The Patent Type Available Date
The mechanical arm of the mask Patent Certificate of utility model 20/Jun./2017
Confidential conveyor is separately loaded and
transported
Confidential Quick-filtering mask for anti-fog Patent Certificate of utility mode 20/Jun./2017
Respirator with replaceable filter Patent Certificate of utility mode 15/Sep./2017

Confidential
element integrated with scarf
Brand Situation

Assessment Report
Registration/app For Approval to Use

Brand Name Validity Date Ref.
lication No. Goods
Confidential Confidential Shower Cap 07/Nov./2017-06/ Confidential
Nov./2027
Confidential Confidential N/A 28/Aug./2016-27/ Confidential
Aug./2026
Confidential Confidential Delivery Mattress, 14/Sep./2017-13/ Confidential
Absorbent Mattress For Sep./2027
Sickbed, Incontinence
Pad, Medical Glove,
Massage Glove, Sterile
Cloth, Surgical Gown,
Masks For Medical Staff,
Sterile Surgical
Cloth,Mask
Confidential Confidential Decorative 07/Nov./2017-06/ Confidential
Fabric,Non-woven Nov./2027
fabric, Textile Towel,
Bath Towel, Bedspread,
Bedsheets, Bedsheets
And Pillowcases,
Household Plastic
Covering, Bath Cover

Assessment Report
Confidential Confidential N/A 28/Aug./2016-27/ Confidential
Aug./2026
The Average Time For New Products Launched
Product Category Num Unit
Coverall 7 Days
Lab Coat 7 Days
The Shortest Time For A New Item Launched
Coverall 5 Days
Lab Coat 5 Days
Yes
Does the company provide ODM service for others?
No
Are there relevant design input/output, review, and

Yes
verification documents available for the assessment
No
company?
Based on inspection, are R & D employees equipped Yes
with adequate specialized equipment? No
If yes, please list all key equipment used: N/A

Assessment Report
Do R& D employees use any specific software for Yes
designing new products? No
If yes, please list the main software used: N/A
Please list all certifications and/or qualifications of the

N/A
R & D department:
Yes, with clear written instructions

Has the company established standard design
Yes, without written instructions
procedures for new products?
No
Yes, with clear written records
Have the designed products been internal verified or Yes, only part written records
validated? Yes, without written records
No
Yes, all designed products have been tested
Have the designed products been tested by a Yes, only part of designed products have been
third-party inspection body? tested
No
Yes, all designed products have been confirmed
Are the designed products confirmed by the Yes, part of designed products have been confirmed
customers? according to client’s requirements
No

Assessment Report
Yes, with written job description
Yes, without written job description

Does the company has qualification requirements for
No, but at least two years design experience is
designers?
needed
No
Yes, with written records

Are the designers’ qualifications recognized by the
Yes, without written records
company?
No
Only add logo/change color/material
Sample processing
What level of design services are provided?
Graphic processing
Create an entirely new product
New Products Launched quantity for each year
Product Category Num Unit
N/A N/A N/A
6.2 R&D Real Case Description
Customer’s Name Confidential
Customer’s Location Confidential
Customer’s Industry: Confidential

Assessment Report
Order’s Requirement Description: Confidential
6.3 Design Process
Process 1 Process 2 Process 3
N/A N/A N/A
Description: N/A Description: N/A Description: N/A
6.4 Design Devices
Device 1 Device2 Device3
N/A N/A N/A

Assessment Report
Section 7: Company Development / Expansion Plans
Company Development / Expansion Plans
Item Company Development Action Timeframe
1 The organization is going to sales growing 10% than last year. 1 Year

Assessment Report
Section 8: Production Flow
Production Flow
No Production Process No Production Process No Production Process
1 2 3
Non-woven Face Mask

Cutting Workshop Sewing Workshop
Workshop
4 5 6
N/A
Qc Workshop Packing Workshop N/A

Assessment Report
Section 9: Certification & Photos
Certification & Photos
Certification & Photos -- Business License Certification & Photos -- Business License
(Original)
(Duplicate) with Certificate / Records of Annual
Inspection
Business License (Duplicate) with Certificate /

Business License (Original)
Records of Annual Inspection
Has Already Been Verified, Keeping Secret
Has Already Been Verified, Keeping Secret
According To The Supplier’s Request
Certification & Photos -- Permit for Opening Certification & Photos –Medical Device
Bank Account Manufacturing License
Permit for Opening Bank Account Medical Device Manufacturing License Has
Has Already Been Verified, Keeping Secret Already Been Verified, Keeping Secret
According To The Supplier’s Request According To The Supplier’s Request
Patent Photos
Certification & Photos –Patent Certification & Photos -- Patent
Patent Patent
Has Already Been Verified, Keeping Secret Has Already Been Verified, Keeping Secret
Certification & Photos –Patent Certification & Photos – N/A
Patent
Has Already Been Verified, Keeping Secret N/A

Assessment Report
Product Certification Photos
Certification & Photos –C E Certification & Photos –N/A
CE
Quality Management System Certification Photos
Certification & Photos -- I S O13485:2016 Certification & Photos -- N/A
I S O13485:2016
Trademark Photos
Certification & Photos -- Trademark Certification & Photos -- Trademark
Trademark Trademark
Certification & Photos -- Trademark Certification & Photos -- Trademark
Trademark Trademark
Certification & Photos -- Trademark Certification & Photos – N/A
Trademark

Assessment Report
Section 10: Company and Product Samples
Company and Product Samples
Company Gate Office Building
Office Workshop
Product Sample Product Sample

Assessment Report

Assessment Report
Section 11: Competitive Advantages
11.1 Product Group Capacity
11.1.1 Products Sold (Within12 Months)
Products Name Quantity Revenue (USD)
Non-woven Face Mask 20,000,000 Pieces Confidential
Coverall 2,100,000 Pieces Confidential
Isolation Gown 12,000,000 Pieces Confidential
Lab Coat 1,500,000 Pieces Confidential
11.1.2 Suppliers Cooperated With (Within12 Months)
No. of cooperation suppliers (total) 15
No. of suppliers (which cooperated over 2 times) 10
No. of provinces which cooperation suppliers belong to 1(Hubei)
Would the company like to provide design solution Yes
service for integration project?

No
If yes, theseprojects include N/A
Would the company like to provide a total solution for Yes
purchasing?
Part, __________
No
If yes, please describe it

Assessment Report
11.1.3 Real Case Description:
Customer Name Confidential
Customer Country Confidential
Customer Region Confidential
Products Category Confidential
Order Value (USD) Confidential
Order Processing Process Confidential
Customer’s Feedback Confidential
11.2 Real Case for Lower MOQ & Lead Time
Products Name MOQ（Within 12 Months） Lead Time
Non-woven Face Mask Confidential 15 Days
Coverall Confidential 5 Days
Isolation Gown Confidential 10 Days
Lab Coat Confidential 8 Days

Assessment Report
MOQ (In the last 12months) 10 以下
10-20
20-50
50-100
100-300
300 以上
11.3 Real Case for Large Contract& Lead Time
Products Name Order（Within 12 Months） Lead Time
Non-woven Face Mask Confidential 35 Days
Coverall Confidential 150 Days
Isolation Gown Confidential 30 Days
Lab Coat Confidential 35 Days
11.4 After-sales service capacity
Does the company accept small Yes
order?
No
-- End of Report --


Supplier Assessment Report-Cooperation Company of Anhui Jinye Industrial Co., LTD

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Alibaba.

com verified Supplier

Cooperation Company of Anhui Jinye Industrial Co., Ltd

Gold Supplier & Assessed Company Self-owned Wholly Owned Shareholder/Partner

Relationship: Cooperation Partner

Company Address Confidential

City / Country: Xiantao / China

Consigner of Assessment: Alibaba & Anhui Jinye Industrial Co., Ltd

Gold Supplier Member ID: disposableplus

Gold Supplier Company Name: Anhui Jinye Industrial Co., Ltd

Contact Person: Ms.Yanhong Cheng

Phone Number: 0086-0551-62834470

Fax Number: N/A

Website Address (URL): http:// disposableplus.en.alibaba.com

Service Provided by Intertek

Report No.: 19965999_P

Report Number: 19965999_P Assessment Type Production Assessment

Date of Assessment: 13/Jan./2020 Report Date: 13/Jan./2020

Assessor’s Name: Sun Chuanyan Validity Period: 14/Jan./2020 -13/Jan./2021

Reviewed By: Amy Zhi Online Verification: https://www.intertek.com.cn/ASVService/H

Report No: 19965999_P Report date: 13/Jan./2020 Assessed By Sun Chuanyan

Section 1: Company Overview ................................................................................................... 5

1.1 Legal Validity ........................................................................................................................................ 5

1.2 Company Building Information .......................................................................................................... 6

Section 2: Human Resources .................................................................................................... 7

2.1 Company Chart .................................................................................................................................... 7

2.2 Employee Headcount .......................................................................................................................... 7

2.3 Management ......................................................................................................................................... 7

Section 3: Production Capacity ................................................................................................. 8

3.1 Annual Production Capacity (Previous Year) ................................................................................... 8

3.2 Production Capacity ............................................................................................................................ 8

3.3 Production Machinery ......................................................................................................................... 8

3.4 Testing Machinery ............................................................................................................................... 9

3.5 Subcontractors .................................................................................................................................... 9

3.6 Average Sampling Time ...................................................................................................................... 9

3.7 The Shortest Sampling Time .............................................................................................................. 9

Section 4: Quality Assurance .................................................................................................. 12

4.1.1 Quality Management System Certification .................................................................................. 12

4.1.2 Product Certification ...................................................................................................................... 12

4.2 Quality Control Management ............................................................................................................ 13

4.3 Supplier Management ....................................................................................................................... 15

4.4 After Sales Service ............................................................................................................................ 16

4.5Overseas After Sales Service ............................................................................................................ 17

Section 5: Production Process Management ......................................................................... 19

Section 6: R & D Capacity ........................................................................................................ 21

6.1 Current Situation ............................................................................................................................... 21

Report No: 19965999_P Report date: 13/Jan./2020 Assessed By Sun Chuanyan

6.2 R&D Real Case Description .............................................................................................................. 25

6.3 Design Process .................................................................................................................................. 26

6.4 Design Devices .................................................................................................................................. 26

Section 7: Company Development / Expansion Plans ........................................................... 27

Section 8: Production Flow ...................................................................................................... 28

Section 9: Certification & Photos ............................................................................................ 29

Section 10: Company and Product Samples .......................................................................... 31

Section 11: Competitive Advantages ...................................................................................... 33

11.1 Product Group Capacity ................................................................................................................. 33

11.3 Real Case for Large Contract& Lead Time.................................................................................... 35

11.4 After-sales service capacity ........................................................................................................... 35

Report No: 19965999_P Report date: 13/Jan./2020 Assessed By Sun Chuanyan

Section 1: Company Overview

1.1 Legal Validity

Does the company have a Business License Confidential

Validity Period: 11/Sep./2007-